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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹5.4 LAccepted-AOC | l1 | Accepted-AOC aoc | |
| 2 | l2₹5.5 L+₹11,923.20 (2.22%)Rejected-Finance | l2 | Rejected-Finance above | |
| 3 | l3₹5.6 L+₹24,840 (4.62%)Rejected-Finance | l3 | Rejected-Finance above | |
| 4 | l4₹5.9 L+₹55,890 (10.4%)Rejected-Finance UTTAR PRADESH UP | l4 | Rejected-Finance above | |
| 5 | l5₹6.1 L+₹75,430.80 (14.0%)Rejected-Finance | l5 | Rejected-Finance above |
Tender Value
₹8.9 L
EMD Value
₹89,000
Closing Date
25 Nov 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE,CD-4,PWD,Ayodhya
EE,CD-4,PWD,Ayodhya
Special Repair of Baba Bazar kamakhya Bhawani road km 3 to Chandramau Manga Link Road
2025_CEUFZ_1089200_49
2727/6A date 04.11.2025
Open Tender
Civil Works
Fixed-rate
60 days
EE, CD-4, PWD
Special Repair of Baba Bazar kamakhya Bhawani road km 3 to Chandramau Manga Link Road
2 documents required · 2 mandatory
₹766
₹89,000
Yes
EE,CD-4,PWD,Ayodhya
23 Dec 2025
11 Nov 2025
25 Nov 2025
11 Nov 2025
25 Nov 2025
11 Nov 2025
12 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Shashi Bhusan Singh Created Date/Time: 08-Dec-2025 06:31 PM Tender Title: Special Repair of Baba Bazar kamakhya Bhawani road km 3 to Chandramau Manga Link Road Tender ID: 2025_CEUFZ_1089200_49
Tender Inviting Authority: Executive Engineer ,C.D.-4, PWD,Ayodhya.
Name of Work: S/R of Baba Bazaar Kamakhya Bhawani marg km-3 to Chandramau Manga link road.
Contract No:- 2727/6A, Dated-04.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ TRADING CO CONTRACTOR AND SUPPLIERS (GSTN-09ALHPP5074D2ZX) BID ID -5693169 828000.00 -21.50 649980.00 Six Lakh Fourty Nine Thousand Nine Hundred and Eighty
2.00 MITTHU LAL THEKEDAR (GSTN-NA) BID ID -5709646 828000.00 -25.99 612802.80 Six Lakh Tweleve Thousand Eight Hundred and Two
3.00 M/s. Kapila Enterprises (GSTN-NA) BID ID -5708408 828000.00 -33.66 549295.20 Five Lakh Fourty Nine Thousand Two Hundred and Ninty Five
4.00 M/S RAHUL ENTERPRISES (GSTN-NA) BID ID -5709756 828000.00 -19.10 669852.00 Six Lakh Sixty Nine Thousand Eight Hundred and Fifty Two
5.00 AYUSH TRADERS (GSTN-NA) BID ID -5709785 828000.00 -35.10 537372.00 Five Lakh Thirty Seven Thousand Three Hundred and Seventy Two
6.00 ABHISHEK CONSTRUCTION (GSTN-NA) BID ID -5701737 828000.00 -21.00 654120.00 Six Lakh Fifty Four Thousand One Hundred and Twenty
7.00 RUDRA KAMAL CONSTRUCTIONS (GSTN-NA) BID ID -5693677 828000.00 -32.10 562212.00 Five Lakh Sixty Two Thousand Two Hundred and Tweleve
8.00 AMRENDRA CONSTRUCTION (GSTN-NA) BID ID -5689648 828000.00 -23.90 630108.00 Six Lakh Thirty Thousand One Hundred and Eight
9.00 INDRA SINGH (GSTN-NA) BID ID -5706310 828000.00 -28.35 593262.00 Five Lakh Ninty Three Thousand Two Hundred and Sixty Two
Lowest Amount Quoted BY: AYUSH TRADERS(537372.00)
BOQ Summary Details Tender Title: Special Repair of Baba Bazar kamakhya Bhawani road km 3 to Chandramau Manga Link Road Tender ID: 2025_CEUFZ_1089200_49
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AYUSH TRADERS (BID ID -5709785) 537372.00 L1
2 M/s. Kapila Enterprises (BID ID -5708408) 549295.20 L2
3 RUDRA KAMAL CONSTRUCTIONS (BID ID -5693677) 562212.00 L3
4 INDRA SINGH (BID ID -5706310) 593262.00 L4
5 MITTHU LAL THEKEDAR (BID ID -5709646) 612802.80 L5
6 AMRENDRA CONSTRUCTION (BID ID -5689648) 630108.00 L6
7 RAJ TRADING CO CONTRACTOR AND SUPPLIERS (BID ID -5693169) 649980.00 L7
8 ABHISHEK CONSTRUCTION (BID ID -5701737) 654120.00 L8
9 M/S RAHUL ENTERPRISES (BID ID -5709756) 669852.00 L9
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